SUBJECT:
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MOTION: Fiscal Year 2024-2025 Proposed Budget
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DESCRIPTION/BACKGROUND:
The fiscal year 2024-2025 Proposed Budget aligns directly with year 2 of the Long-Range Tourism Plan.
The draft budget was generated on March 27, 2024. Tourist Development Staff met with County Administration on April 11, 2024. As a result of that meeting, amended budget requests were submitted and line item totals were updated. These updated totals are outlined below:
Line Item 534101 - Contract Serv Other Misc: $96,032
Line Item 548101 - Promotional Activities: $2,176,195
Line Item 563102 - Improvements CIP: $3,773,880
Recommended Action: Approve the fiscal year 2024-2025 budget for recommendation to the Marion County Board of County Commissioners.
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